Event Hospitality reported 247.47M in Selling and Administration Expenses for its second fiscal semester of 2021.

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Selling And Administration Expenses Change
Ardent Leisure Group Ltd ALG:AU 145.13M 25.14M
Corporate Travel Management CTD:AU $ 144.67M 20.07M
Flight Centre Travel FLT:AU $ 527.37M 60.44M
Helloworld Travel Ltd HLO:AU 44.57M 24.74M
Sealink Travel Group Ltd SLK:AU 90.86M 10.64M
Webjet Ltd WEB:AU $ 74.4M 8.4M